BO INSPECTION

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - TRADING FLOOR LIGHTS

• 1.1 - All lights working?

  Yes

  No

  N/A

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• 1.2 - All hang rods or cables straight?

  Yes

  No

  N/A

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• 1.3 - Are all lights fittings clean?

  Yes

  No

  N/A

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• 1.4 - All lights the same?

  Yes

  No

  N/A

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• Comments.

2 - TRADING FLOOR DUCT WORK

• 2.1 - Duct clean?

  Yes

  No

  N/A

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• 2.2 - Duct hang rods straight?

  Yes

  No

  N/A

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• 2.3 - All supply air defusers set to right angle?

  Yes

  No

  N/A

• 2.4 - Return air free of noise?

  Yes

  No

  N/A

• Comments.

3 - TRADING FLOOR POWER POINTS

• 3.1 - All plugs installed on pillars?

  Yes

  No

  N/A

• Any plugs broken?

  Yes

  No

  N/A

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• 3.2 - Are all blank covers installed?

  Yes

  No

  N/A

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• 3.3 - Are all isolators on race way installed?

  Yes

  No

  N/A

• Are they marked witch is Ups , Emergency or Normal power?

  Yes

  No

  N/A

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• Are they connected?

  Yes

  No

  N/A

• Comments.

4 - TRADING FLOOR RACE WAYS

• 4.1 - Are race ways installed and complete Data and Power?

  Yes

  No

  N/A

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• 4.2 - Are race way straight and clean?

  Yes

  No

  N/A

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• 4.3 - Are all cables need inside race ways?

  Yes

  No

  N/A

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• Comments.

5 - TRADING FLOOR FIRE

• 5.1 - Are all hose reals installed?

  Yes

  No

  N/A

• Are the service stickers on?

  Yes

  No

  N/A

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• Are they commissioned?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

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• Are the supply pipes painted?

  Yes

  No

  N/A

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• Are all the knobs tight?

  Yes

  No

  N/A

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• Are the service stickers on?

  Yes

  No

  N/A

• Are they commissioned?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

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• Are the supply pipes painted?

  Yes

  No

  N/A

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• Are all knobs tight?

  Yes

  No

  N/A

• 5.2 - Are all sprinklers installed?

  Yes

  No

  N/A

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• Are the system commissioned and bleeded?

  Yes

  No

  N/A

• Are all the pipes painted?

  Yes

  No

  N/A

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• 5.3 - Fire extinguisher

  Yes

  No

  N/A

• Are all fire extinguisher installed?

  Yes

  No

  N/A

• Are the service stickers on?

  Yes

  No

  N/A

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• Are all pressure gauges and pressures ok?

  Yes

  No

  N/A

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• Are all hangers fasten?

  Yes

  No

  N/A

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• Are the service stickers on?

  Yes

  No

  N/A

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• Are all pressure gauges and pressures ok?

  Yes

  No

  N/A

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• Are all pressure gauges and pressures ok?

  Yes

  No

  N/A

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• Comments.

6 - TRADING FLOOR FIRE SWITCHES RED

• Are all switches installed at doors?

  Yes

  No

  N/A

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• Comments.

7 - OFFICE LIGHTS

• Are all lights working?

  Yes

  No

  N/A

• Yes

  No

  N/A

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• Are there lights connected to Ups?

  Yes

  No

  N/A

• Are all the light switches working?

  Yes

  No

  N/A

• Are there movement sensors installed?

  Yes

  No

  N/A

• Are all sensors working?

  Yes

  No

  N/A

• Comments

8 - OFFICE POWER POINTS

• 8.1 - Are all plugs installed?

  Yes

  No

  N/A

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• 8.2 - Are Ups red , Emergency black , Normal white?

  Yes

  No

  N/A

• 8.3 - Are all blank covers installed?

  Yes

  No

  N/A

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• 8.4 - Are all isolators installed?

  Yes

  No

  N/A

• 8.5 - Are isolators for boilers installed in correct position?

  Yes

  No

  N/A

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• 8.6 - Are all power trunking neat , covers and end caps installed?

  Yes

  No

  N/A

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• Comments.

9 - FIRE AND EXTRACTION PANELS

• 9.1 - Are fire and extraction panel installed in correct office?

  Yes

  No

  N/A

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• 9.2 - Are all extraction fans working?

  Yes

  No

  N/A

• 9.3 - Are there a test button for fans?

  Yes

  No

  N/A

• 9.4 - Are there any alarms on panels?

  Yes

  No

  N/A

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• 9.5 - Are the battery for fire panel installed?

  Yes

  No

  N/A

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• 9.6 - Are the panels clean?

  Yes

  No

  N/A

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• 9.7 - Are all equipment connected to fire panel?

  Yes

  No

  N/A

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• 9.8 - are all fire extinguishers installed in office?

  Yes

  No

  N/A

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• 9.9 - Are all fire sensors installed and working?

  Yes

  No

  N/A

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• 9.10 - Are the the break glass fire switches installed?

  Yes

  No

  N/A

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• Comments.

• 10 - ELECTRIC FENCE

  Yes

  No

  N/A

• 10.1 - Are the energizer installed and working?

  Yes

  No

  N/A

• Is it installed in correct position?

  Yes

  No

  N/A

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• Are there any alarms?

  Yes

  No

  N/A

• Are there volts free connection points for BMS?

  Yes

  No

  N/A

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• Comments.

11 - ELECTRICAL DISTRIBUTION BORD OFFICE

• 11.1 - Are there legends available?

  Yes

  No

  N/A

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• Does the legend and circuit breakers correspond?

  Yes

  No

  N/A

• Does it indicate the circuit breaker size?

  Yes

  No

  N/A

• Does it indicate the circuit breaker KA rating?

  Yes

  No

  N/A

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• 11.2 - Any damaged circuit breakers?

  Yes

  No

  N/A

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• 11.3 - Are there glands on all the cables?

  Yes

  No

  N/A

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• 11.4 - Are the inside clean?

  Yes

  No

  N/A

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• 11.5 - Does all the covers close

  Yes

  No

  N/A

• 11.6 - Any damage to box?

  Yes

  No

  N/A

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• Comments.

12 - MAIN ELECTRICAL DISTRIBUTION BOARD

• 12.1 - Are there legends avaleble?

  Yes

  No

  N/A

• Does the legend and the circuit breaker correspond?

  Yes

  No

  N/A

• Does it indicate the circuit breaker size?

  Yes

  No

  N/A

• Does it indicate the circuit breaker KA rating?

  Yes

  No

  N/A

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• 12.2 - Any damaged circuit breakers?

  Yes

  No

  N/A

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• 12.3 - Are all the open circuit breaker cut outs coverd?

  Yes

  No

  N/A

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• 12.4 - Are all boards clean?

  Yes

  No

  N/A

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• 12.5 - Are there any loose wires?

  Yes

  No

  N/A

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• 12.6 - Are the board colours correct?

  Yes

  No

  N/A

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• 12.7 - Any damage to board?

  Yes

  No

  N/A

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• 12.8 - Are the contactors and relays installed for light?

  Yes

  No

  N/A

• Are they connected and working?

  Yes

  No

  N/A

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• 12.9 - Are the race way isolators controlled by switching?

  Yes

  No

  N/A

• 12.10 - Are all the cables entering DB neat?

  Yes

  No

  N/A

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• 12.11 - Are there any signs of burn marks on connections?

  Yes

  No

  N/A

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• Comments.

13 - CABLES AND CABLE RACKS

• 13.1 - Are all cables neat and cable tied?

  Yes

  No

  N/A

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• 13.2 - Are there any signs of damage cables?

  Yes

  No

  N/A

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• 13.3 - Are all the cables gland at entry points?

  Yes

  No

  N/A

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• Are they tight?

  Yes

  No

  N/A

• Are there shrouds over glands?

  Yes

  No

  N/A

• 13.4 - Are all the cable racks neat and supported well?

  Yes

  No

  N/A

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• Comments.

14 - GENERATOR

• 14.1 - Correct controller installed?

  Yes

  No

  N/A

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• 14.2 - Circuit breakers and Change over switch in good condition?

  Yes

  No

  N/A

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• 14.3 - Battery installed?

  Yes

  No

  N/A

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• 14.4 - Fuel tank free of leaks and rust?

  Yes

  No

  N/A

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• 14.5 - Radiator cap in good condition?

  Yes

  No

  N/A

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• 14.6 - Coolant level good?

  Yes

  No

  N/A

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• 14.7 - Coolant system free from leaks?

  Yes

  No

  N/A

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• 14.8 - Radiator free from debris?

  Yes

  No

  N/A

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• 14.9 - Jacket heater installed and working?

  Yes

  No

  N/A

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• 14.10 - Engine oil level good?

  Yes

  No

  N/A

• Select from range

• 14.11 - Oil lines free from leaks?

  Yes

  No

  N/A

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• 14.12 - fuel lines free from leaks?

  Yes

  No

  N/A

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• 14.13 - Engine in good clean condition?

  Yes

  No

  N/A

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• 14.14 - Alternator in good clean condition?

  Yes

  No

  N/A

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• 14.15 - Battery terminals are tight and free from oxidation?

  Yes

  No

  N/A

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• 14.16 - Mechanical fuel shut off mechanism installed?

  Yes

  No

  N/A

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• 14.17 - Generator base placed on Teco pads?

  Yes

  No

  N/A

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• 14.18 - Hinged metal flap installed on vertical exhaust pipe?

  Yes

  No

  N/A

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• 14.19 - Bird guard installed on horizontal exhaust pipe?

  Yes

  No

  N/A

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• 14.20 - Exhaust covered with lagging?

  Yes

  No

  N/A

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• 14.21 - Are there a 20L fuel tank?

  Safe

  At Risk

  N/A

• Comments

15 - CONTROL PANEL

• 15.1 - Controller and control functional without alarms or trips?

  Yes

  No

  N/A

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• 15.2 - Generator in auto mode?

  Safe

  At Risk

  N/A

• 15.3 - Panel indication lights working?

  Yes

  No

  N/A

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• 15.4 - Controller indicating all needed information ( voltages , amperes , fuel levels )?

  Yes

  No

  N/A

• 15.5 - Battery charger working?

  Yes

  No

  N/A

• 15.6 - Emergency switch fitted and working?

  Yes

  No

  N/A

• 15.7 - Panel clean?

  Yes

  No

  N/A

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• 15.8 - Electrical components and cables free from signs of overheating and arcing?

  Yes

  No

  N/A

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• 15.9 - Legend available?

  Yes

  No

  N/A

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• Comments.

16 - HVAC

• 16.1 - Access to HVAC good?

  Yes

  No

  N/A

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• 16.2 - Supply cables and cable racks neat?

  Yes

  No

  N/A

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• 16.3 - Are the controller installed in the correct office?

  Yes

  No

  N/A

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• 16.4 - Are the plant clean?

  Yes

  No

  N/A

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• 16.5 - Are there any signs off oil or refrigerant leaks?

  Yes

  No

  N/A

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• 16.6 - Are the oil levels as specified on the compressors?

  Yes

  No

  N/A

• Compressors.

Compressor 1

• 16.7 - Record Gas pressures.

  Yes

  No

  N/A

• Compressors.

Compressor 1

• LP

• HP

• Oil Pressure>

• 16.8 - Are crank case heaters installed?

  Yes

  No

  N/A

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• 16.9 - Are the LP/HP switches set correct?

  Yes

  No

  N/A

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• 16.10 - Are the air flow and dirty filter switches working?

  Yes

  No

  N/A

• 16.11 - Are all the refrigerant pipes squire?

  Yes

  No

  N/A

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• 16.12 - Are all the compressors squire?

  Yes

  No

  N/A

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• 16.13 - Are condensing units clean?

  Yes

  No

  N/A

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• 16.14 - Are all the condenser fans working?

  Yes

  No

  N/A

• 16.15 - Are there any damage on the coil and U-Tubes?

  Yes

  No

  N/A

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• 16.16 - Are the evaporator fan V-Belts tensioned correct?

  Yes

  No

  N/A

• 16.17 - Are the fan free off noise?

  Yes

  No

  N/A

• 16.18 - Are the V-Belts safe with a guard?

  Yes

  No

  N/A

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• 16.19 - Does the doors seal to prevent leaks?

  Yes

  No

  N/A

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• 16.20 - Control panel clean?

  Yes

  No

  N/A

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• 16.21 - Does all the cable have glands?

  Yes

  No

  N/A

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• 16.22 - Are the unit running without alarms and circuit trips?

  Yes

  No

  N/A

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• 16.22 - Are the fan connected to emergency power?

  Yes

  No

  N/A

• 16.23 - Are there any sings of over heat on cables?

  Yes

  No

  N/A

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• 16.24 - Does the temperature probes indicate correct teperatures?

  Yes

  No

  N/A

• 16.25 - Are there connection points for the BMS

  Yes

  No

  N/A

• What is the connection numbers?

• 16.26 - Are the times on the timer for on/off correct?

  Yes

  No

  N/A

• 16.27 - All the indication lights working?

  Yes

  No

  N/A

• Is the unit in auto mode?

  Yes

  No

  N/A

• 16.28 - Are the fire signal wire connected and working?

  Yes

  No

  N/A

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• 16.29 - Are the economy fresh air working?

  Yes

  No

  N/A

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• 16.30 - Are the filters clean?

  Yes

  No

  N/A

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• Comments.

17 - SPLIT A/C

• Are all the units installed neat and straigh?

  Yes

  No

  N/A

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• Does the power supply for the cash office come from emergancy?

  Yes

  No

  N/A

• All the drain pipes neat?

  Yes

  No

  N/A

• All the condensers neat?

  Yes

  No

  N/A

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• All the remotes working and holders installed?

  Yes

  No

  N/A

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• All units commissioned?

  Yes

  No

  N/A

• Comments.

18 - BMS

• Bms installed?

  Yes

  No

  N/A

• Are the energy saving node working?

  Yes

  No

  N/A

• Are 10% , 50 % 100% lights wired correct?

  Yes

  No

  N/A

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• Are the UPS units installed and connected to BMS?

  Yes

  No

  N/A

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• Are all the modbus units connected?

  Yes

  No

  N/A

• Are all the controllers connected to BMS?

  Yes

  No

  N/A

• Comments.

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